This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number is F2P3V45249A100 and is issued as a Request for Quotation (RFQ). The Solicitation is restricted to UK Vendors only as installation of equipment is required. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 01-14. . The U.S. Air Force 48th Contracting Squadron intends to award a firm fixed price Purchase Order for: CLIN 0000 ANGELO PO CS 370S-BASKET CONVEYOR DISHWASHER MEASURING 3200LX765WX1665H FRAMED IN STAINLESS STEEL DOUBLE SKIN PANELS AND TANKS IN 18-10 STAINLESS STEEL. WASH AND RINSE SPRAY ARMS IN 18-10SS. TWO SPEED SECTIONS PRE WASH AND DOUBLE RINSE TANKS. BASKET MOVEMENT IS L TO R. CLIN 0001 ANGELO PO TA12C FURTHER ELEMENT FOR THE BASKET CONVEYOR DISHWASHER IS A HOT AIR BLOWER MADE FROM 18-10 SS. CLIN 0002 FABRICATED DIRTY TABLE - STAINLESS STEEL L SHAPED DIRTIES TABLE MEASURING 2400X2400X600 WITH OVER SHELF FOR BASKET STORAGE CLIN 0003 MIXER TAPS (X2) FOR ABOVE CLIN 0004 PRE WASH SHOWER SPRAY FOR DIRTY TABLE CLIN 0005 DISCONNECTION OF OLD MACHINE (NOT DISPOSAL) CLIN 0006 INSTALLATION OF ABOVE EQUIPMENT Delivery date for all items: 30 Days after date of receipt of contract. Deliver to RAF Lakenheath, Brandon, Suffolk IP27 9PN United Kingdom. Far provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this RFQ with the following addenda: paragraphs (h) and (i) of this provision do not apply and change paragraph (c) from 30 calendar days to 60 calendar days. Far provision 52.212-2, Evaluation-Commercial Items, applies to this RFQ with the following addenda: Paragraph (a) is filled in with (1) Price, (2) Delivery, and (3) warranty/return policy for nametag errors; paragraph (b) does not apply. The clause at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, without addenda, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, without addenda, applies to this acquisition (including: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222.37and 52.232-33). DFARS provisions at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.229-7000, Invoices Exclusive of Taxes and Duties; and 252.229-7001, Tax Relief. All FAR AND DFARS clauses, in full text, can be found at URL http://farsite.hill.af.mil. NOTICE: REFERENCE DFARS CLAUSE 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION". AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD. CONTRACTORS MAY REGISTER AT http://www.ccr.gov/. Quotes must be received by Monday 26th September 2005 at 1600 (4:00 p.m.) Greenwich Daylight Time (United Kingdom). Quotes shall be mailed to: 48th Contracting Squadron,; UNIT 5070, BOX 270, APO AE 09461-0270, hand carried to 48th Contracting Squadron, Building 977, RAF Lakenheath,Brandon, Suffolk, IP27 9PN; E-Mailed to [email protected]; or faxed to 011 (44) 1638 522268. For information regarding this solicitation contact Debbie Vigar at 44 1638 522263 and reference the solicitation number.

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